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217,200
lekë
Komuna Dishnice (1128)
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ROSELIA
Payment record
Executed
04.06.2015
Registered
03.06.2015
Invoice
8926960012015
Institution
Komuna Dishnice (1128)
2696001
Beneficiary
ROSELIA
Branch
Permet
Category
Karburant dhe vaj
217,200
Amount
217,200
lekë
Invoice description
KARBURANT K.DISHNICE